Page 400 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget
vs.
FY2025
Budgeted
(%
Change)
GAS $11,089 $14,931 $10,480 $14,509 $15,240 45.4%
Total Utilities: $62 , 280 $61,725 $55,140 $73,564 $7 1,998 30.6%

Capital Outlay
FURNITURE / FIXTURES / FURNISHINGS $2,383 $0 $0 $0 $0 0%
MACHINERY $50,768 $30,298 $32,000 $0 $0 -100%
INSTRUMENTS AND APPARATUS $0 $0 $57,000 $53,317 $0 -100%
EMS Training Manikin Replacements - $0 $0 $0 $53,317 $0 0%
Equipment
MOTOR VEHICLES $0 $0 $350,000 $350,000 $506,800 44.8%
Remount Medic 154 - Replacement Cost $0 $0 $0 $350,000 $0 0%
Deputy Chief/Fire Marshal Vehicle $0 $0 $0 $0 $89,400 N/A
Replacement - General Fund
Ambulance Remount - General Fund $0 $0 $0 $0 $328,000 N/A
Deputy Chief Operations Vehicle $0 $0 $0 $0 $89,400 N/A
Replacement - General Fund

Total Capital Outlay: $53,151 $30, 298 $ 439,000 $ 403, 317 $506 , 800 15.4%
Total Operations: $9, 310,7 19 $9, 362 ,7 12 $10,153,175 $10,707,977 $10, 897,539 7. 3%
Total Fire: $10, 828 ,559 $10, 872 , 391 $11, 820,458 $12 , 306 ,502 $12 ,664 ,799 7.1%
Total Expenditures: $10, 828 ,559 $10, 872 , 391 $11, 820,458 $12 , 306 ,502 $12 ,664 ,799 7.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 400